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Hi Velusamy ,
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Dear Team, Need you expertise help / advise on the below topic as i m just started exploring Ofbiz product Issue: Cant able to find the accounting entries for the purchase return but the inventory impact happening correctly ( reducing the quantity based on the Purchase Return shipment ) Steps followed: 1. Create & Accept the purchase return based on a purchase order. 2. Create "Outgoing Purchase Return Shipment " & Add the item section and changed the status to shipped. 3. Purchase return invoice created by system and the status is "Ready For Posting" But accounting transaction not created there is no financial impact to the inventory account as well as to the payable account. ( Tried in demo trunk also ) Did I missed any of the configuration / steps , please suggest. with smile velusamy |
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Velusamy,
I see that you have already created https://issues.apache.org/jira/browse/OFBIZ-9420 This will hopefully help other users to help you Jacques Le 06/07/2017 à 12:14, Jacques Le Roux a écrit : > > Hi Velusamy , > > Your mail has been moderated, Please subscribe to the user mailing list > http://ofbiz.apache.org/mailing-lists.html > > Jacques > > > > -------- Message transféré -------- > Sujet : MODERATE for [hidden email] > Date : 6 Jul 2017 05:35:37 -0000 > > > > > > > > > > ForwardedMessage.eml > > Sujet : > Unable to find Purchase Return - Accounting entries > De : > Velusamy Thiruvenkadam <[hidden email]> > Date : > 06/07/2017 07:35 > > Pour : > [hidden email] > > > Dear Team, > > Need you expertise help / advise on the below topic as i m just started exploring Ofbiz product > Issue: > Cant able to find the accounting entries for the purchase return but the inventory impact happening correctly ( reducing the quantity based on the > Purchase Return shipment ) > > Steps followed: > 1. Create & Accept the purchase return based on a purchase order. > 2. Create "Outgoing Purchase Return Shipment " & Add the item section and changed the status to shipped. > 3. Purchase return invoice created by system and the status is "Ready For Posting" > > But accounting transaction not created there is no financial impact to the inventory account as well as to the payable account. ( Tried in demo > trunk also ) > > Did I missed any of the configuration / steps , please suggest. > > with smile > velusamy > |
Thanks Jacques for the quick reply, I just want to know purchase return
entire process is cover in ofbiz or not. Else if its my mistake will do more R&D on that. On Thu, Jul 6, 2017 at 4:05 PM, Jacques Le Roux < [hidden email]> wrote: > Velusamy, > > I see that you have already created https://issues.apache.org/jira > /browse/OFBIZ-9420 > > This will hopefully help other users to help you > > > Jacques > > > > Le 06/07/2017 à 12:14, Jacques Le Roux a écrit : > >> >> Hi Velusamy , >> >> Your mail has been moderated, Please subscribe to the user mailing list >> http://ofbiz.apache.org/mailing-lists.html >> >> Jacques >> >> >> >> -------- Message transféré -------- >> Sujet : MODERATE for [hidden email] >> Date : 6 Jul 2017 05:35:37 -0000 >> >> >> >> >> >> >> >> >> >> ForwardedMessage.eml >> >> Sujet : >> Unable to find Purchase Return - Accounting entries >> De : >> Velusamy Thiruvenkadam <[hidden email]> >> Date : >> 06/07/2017 07:35 >> >> Pour : >> [hidden email] >> >> >> Dear Team, >> >> Need you expertise help / advise on the below topic as i m just started >> exploring Ofbiz product >> Issue: >> Cant able to find the accounting entries for the purchase return but the >> inventory impact happening correctly ( reducing the quantity based on the >> Purchase Return shipment ) >> >> Steps followed: >> 1. Create & Accept the purchase return based on a purchase order. >> 2. Create "Outgoing Purchase Return Shipment " & Add the item section and >> changed the status to shipped. >> 3. Purchase return invoice created by system and the status is "Ready For >> Posting" >> >> But accounting transaction not created there is no financial impact to >> the inventory account as well as to the payable account. ( Tried in demo >> trunk also ) >> >> Did I missed any of the configuration / steps , please suggest. >> >> with smile >> velusamy >> >> > |
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